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We Florida Financial

City County Credit Union Of Fort La
  • Pembroke Pnes, FL
  • Tax-exempt since Oct. 1970
  • EIN: 59-0709646

Organization summary

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$44.3M (2023)

Expenses
$44.3M (2023)

Total Assets
$814M (2023)

Total Liabilities
$764M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,325,216
Expenses
$44,310,893
Net Income
$14,323
Net Assets
$50,282,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,487,613
59.8%
Investment Income $4,096,634
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,740,969
31.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,547
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,780,824
19.8%
Assets/Debt
Total Assets $814,232,438
Total Liabilities $763,949,830
Net Assets $50,282,608
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ramirez (Ceo & President) $592,678 $0 $38,147
Jerome Ryan (Vp Of It & Security) $272,341 $0 $15,589
William Spearman (Chief Lending Officer) $268,669 $0 $36,723
Dan Clemens (Chief Strategy Officer) $252,633 $0 $8,637
Pedro Diaz (Chief Member Experience Officer) $249,463 $0 $34,915
Rachel Schaming (Chief Of Human Resources) $247,000 $0 $19,150
Aaron Gutfreund (Vp Marketing) $209,530 $0 $29,132
Daniel Bass (Vp Lending) $197,819 $0 $23,490
Jack Kenney (Chief Financial Officer) $197,669 $0 $13,901
Barbara Paine (Vp Support Operations) $185,441 $0 $19,239
Jared Wright (Avp Member Solutions) $180,154 $0 $25,443
Ingrid Fils (Vice Chairperson) $0 $0 $0
Mary Ann Larock (Chairperson) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Treasurer/Secretary) $0 $0 $0
Beatriz Dale (Director) $0 $0 $0
Marie Elianor (Director) $0 $0 $0
Judy James (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,283,714
Expenses
$34,944,125
Net Income
$7,339,589
Net Assets
$52,808,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,622,500
48.8%
Investment Income $2,051,349
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,760,685
20.7%
Net Inventory Sales $0
Other Revenue $10,849,180
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,109
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,740,000
30.7%
Assets/Debt
Total Assets $752,616,950
Total Liabilities $699,808,683
Net Assets $52,808,267
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ramirez (Ceo & President) $547,348 $0 $38,348
Rachel Schaming (Cheif Of Human Resources) $228,830 $0 $21,396
Dawn M Clark (Vp Marketing) $228,122 $0 $19,865
John Zajac (Chief Financial Officer) $206,357 $0 $3,829
Jerome Ryan (Vp Of It & Security) $195,055 $0 $18,979
William Spearman (Chief Lending Officer) $176,923 $0 $34,290
Ray Ragan (Cheif Strategy Officer) $161,113 $0 $10,251
Barbara Paine (Vp Support Operations) $156,808 $0 $20,284
Ingrid Fils (Vice Chairman) $0 $0 $0
Mary Ann Larock (Chairman) $0 $0 $0
Mack Macvicar (Secretary) $0 $0 $0
Henry Prior (Treasurer) $0 $0 $0
Beatriz Dale (Director) $0 $0 $0
Marie Elianor (Director) $0 $0 $0
Judy James (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,660,051
Expenses
$26,262,561
Net Income
$3,397,490
Net Assets
$55,954,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,926,265
6.5%
Program Services $15,749,447
53.1%
Investment Income $1,131,298
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,853,041
36.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,796,107
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,936,539
30.2%
Assets/Debt
Total Assets $649,187,834
Total Liabilities $593,233,645
Net Assets $55,954,189
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Spooner (Svp & Cfo) $668,305 $0 $27,602
Nancy Bourdon (Vp & Cio) $497,461 $0 $14,518
Robert Ramirez (Ceo & President) $387,510 $0 $42,117
Sandra Sprnce (Vp Of Advertising & Pr) $279,966 $0 $0
Dawn Clark (Vp Marketing) $173,638 $0 $10,540
Jerome Ryan (Vp Of It & Security) $167,409 $0 $23,619
Janna Simon (Director Of Consumer Lending) $161,290 $0 $16,813
Rachel Schaming (Cheif Of Human Resources) $146,077 $0 $12,516
Damon Adams (Director) $0 $0 $0
Dorothy Cleveland (Director) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Secretary) $0 $0 $0
Mary Ann Larock (Chairman) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,708,267
Expenses
$27,037,225
Net Income
$1,671,042
Net Assets
$53,745,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,167,762
59.8%
Investment Income $783,858
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,756,647
37.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,377,263
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,392,413
27.3%
Assets/Debt
Total Assets $591,317,781
Total Liabilities $537,572,779
Net Assets $53,745,002
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Gill (Former President/Ceo) $501,684 $0 $13,912
Stephen Spooner (Svp Cfo) $275,036 $0 $29,818
Nancy Bourdon Meyer (Evp/Chief Operations Offic) $274,770 $0 $23,071
Tom Glickman (Vp Sales & Business Develo) $260,203 $0 $14,237
Sandra Spence (Vp Advertising & Public) $176,765 $0 $13,160
Christy Adams (Vp Human Resources) $170,505 $0 $22,765
Janna Simon (Vp Of Consumer Loans) $167,384 $0 $23,587
Michael Lemelin (Chief Lending Officer) $158,947 $0 $11,477
Jerome Ryan (Vp Of It & Security) $148,816 $0 $14,316
Robert Ramirez (President/Ceo) $82,260 $0 $6,289
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,818,934
Expenses
$30,262,506
Net Income
$2,556,428
Net Assets
$51,870,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,531,505
59.5%
Investment Income $1,256,695
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $626,868
1.9%
Net Inventory Sales $0
Other Revenue $11,403,866
34.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,501
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,373,246
27.7%
Assets/Debt
Total Assets $512,721,026
Total Liabilities $460,850,433
Net Assets $51,870,593
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Gill (President/Ceo) $363,995 $0 $38,523
Nancy Bourdon Meyer (Evp/Chief Operations Offic) $210,695 $0 $30,532
Stephen Spooner (Svp Cfo) $202,877 $0 $28,686
Michael Lemelin (Chief Lending Officer) $164,409 $0 $10,784
Christy Adams (Vp Human Resources) $142,143 $0 $21,086
Tom Glickman (Vp Sales & Business Develo) $138,233 $0 $19,554
Janna Simon (Vp Of Consumer Loans) $127,174 $0 $19,995
Jerome Ryan (Vp Of It & Security) $121,159 $0 $14,952
Sandra Spence (Vp Advertising & Public) $107,481 $0 $13,485
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,791,693
Expenses
$35,103,818
Net Income
-$3,312,125
Net Assets
$48,654,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,300,316
57.6%
Investment Income $1,464,218
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,027,159
37.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,083
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,825,398
19.4%
Assets/Debt
Total Assets $507,670,479
Total Liabilities $459,015,846
Net Assets $48,654,633
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Gill (President/Ceo) $838,182 $0 $38,098
Nancy Bourdon Meyer (Evp/Chief Operations Officer) $210,101 $0 $24,258
Stephen Spooner (Svp Cfo) $190,083 $0 $27,857
Janna Simon (Vp Of Consumer Loans) $141,813 $0 $20,894
Tom Glickman (Vp Sales & Business Development) $140,452 $0 $20,612
Christy Adams (Vp Human Resources) $134,587 $0 $20,497
Jerome Ryan (Vp Of It & Security) $125,502 $0 $15,189
Sandra Spence (Vp Advertising & Public) $110,178 $0 $13,647
Jennifer Burns (Director Of Org. Planning & Strategy) $105,559 $0 $17,943
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,970,832
Expenses
$30,704,749
Net Income
$1,266,083
Net Assets
$51,684,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,092,048
56.6%
Investment Income $1,662,888
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,924
0.0%
Net Inventory Sales $0
Other Revenue $12,212,972
38.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,262
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,902,641
22.5%
Assets/Debt
Total Assets $520,718,635
Total Liabilities $469,034,170
Net Assets $51,684,465
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Touch Reath (Vp/Cfo) $418,227 $0 $23,277
Lloyd Gill (President/Ceo) $346,528 $0 $36,656
Nancy Bourdon Meyer (Vp/Chief Information Offic) $199,192 $0 $23,964
Heather Yant (Evp/Chief Member Experienc) $192,966 $0 $11,211
Jennifer Burns (Vp/Chief Marketing Officer) $132,319 $0 $19,639
Janna Simon (Vp Of Consumer Loans) $127,638 $0 $20,265
Tom Glickman (Vp Sales) $124,435 $0 $19,269
Jerome Ryan (Vp Of It & Security) $119,404 $0 $14,334
Christy Adams (Vp Human Resources) $115,557 $0 $19,306
Sandra Spence (Vp Advertising & Public) $107,429 $0 $13,671
Stephen Spooner (Svp Cfo) $87,425 $0 $6,858
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,413,430
Expenses
$33,517,453
Net Income
-$2,104,023
Net Assets
$50,795,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,824,819
56.7%
Investment Income $1,518,385
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $226,989
0.7%
Net Inventory Sales $0
Other Revenue $11,843,237
37.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,708
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,915,907
23.6%
Assets/Debt
Total Assets $525,499,780
Total Liabilities $474,703,854
Net Assets $50,795,926
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Gill (President/Ceo) $352,929 $0 $34,621
Nancy Bourdon Meyer (Vp/Chief Information Officer) $200,596 $0 $20,310
Touch Reath (Vp/Cfo) $175,862 $0 $24,857
Jennifer Burns (Vp/Chief Marketing Officer) $156,603 $0 $20,677
Sandra Spence (Vp Advertising & Public) $119,950 $0 $13,008
Tom Glickman (Vp Sales) $119,639 $0 $19,529
Janna Simon (Director Of Consumer Loans) $107,632 $0 $18,590
Susan Hibbert (Residential Loan Manager) $105,101 $0 $13,029
Jerome Ryan (Director Of It & Security) $100,555 $0 $12,832
Heather Yant (Evp/Chief Member Experience Officer) $49,776 $0 $3,477
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,639,446
Expenses
$28,721,053
Net Income
$918,393
Net Assets
$53,712,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,784,813
60.0%
Investment Income $441,354
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,413,279
38.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,917
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,180,186
21.5%
Assets/Debt
Total Assets $515,966,171
Total Liabilities $462,254,170
Net Assets $53,712,001
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Gill (President/Ceo) $885,571 $0 $32,372
Nancy Bourdon Meyer (Vp/Chief Information Offic) $251,343 $0 $22,844
Touch Reath (Vp/Cfo) $198,622 $0 $27,449
Jennifer Burns (Vp/Chief Marketing Officer) $169,072 $0 $16,644
Sandra Spence (Vp Advertising & Public) $124,231 $0 $19,153
Tom Glickman (Vp Sales) $119,905 $0 $20,156
Janna Simon (Director Of Consumer Loans) $110,659 $0 $13,003
Stephen Hamill (Director Of Accounting) $110,254 $0 $13,805
Jerome Ryan (Director Of It & Security) $105,236 $0 $13,957
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Mack Macvicar (Director) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Sept. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,539,734
Expenses
$25,636,003
Net Income
$903,731
Net Assets
$47,967,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,571,923
62.4%
Investment Income $286,096
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,435
0.0%
Net Inventory Sales $0
Other Revenue $9,673,280
36.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,299
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,912,498
23.1%
Assets/Debt
Total Assets $411,786,681
Total Liabilities $363,818,826
Net Assets $47,967,855
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Gill (President/Ceo) $360,388 $0 $31,494
Nancy Bourdon Meyer (Vp/Chief Information Offic) $214,433 $0 $22,938
Touch Reath (Vp/Cfo) $180,570 $0 $26,698
Jennifer Burns (Vp/Chief Marketing Officer) $162,840 $0 $15,316
Sandra Spence (Vp Advertising & Public) $124,060 $0 $20,179
Tom Glickman (Vp Sales) $122,891 $0 $20,066
Susan Hibbert (Residential Loan Manager) $102,502 $0 $9,431
Janna Simon (Director Of Consumer Loans) $100,249 $0 $16,864
Damon Adams (Chairman) $11,519 $0 $0
Mary Ann Larock (Treasurer) $9,064 $0 $0
Henry Prior (Director) $6,884 $0 $0
Mack Macvicar (Director) $2,312 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Ingrid Fils (Vice Chairman) $0 $0 $0
Marcia Oban (Director) $0 $0 $0
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990
Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,701,563
Expenses
$20,452,280
Net Income
$5,249,283
Net Assets
$47,065,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,107,942
62.7%
Investment Income $223,095
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,644
0.1%
Net Inventory Sales $0
Other Revenue $9,349,882
36.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,118,352
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,376,272
26.3%
Assets/Debt
Total Assets $389,954,598
Total Liabilities $342,889,574
Net Assets $47,065,024
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Touch Reath (Vp/Cfo) $516,317 $0 $34,329
Lloyd Gill (President/Ceo) $322,800 $0 $32,157
Nancy Bourdon Meyer (Vp/Chief Information Offic) $182,472 $0 $23,276
Jennifer Burns (Vp/Chief Marketing Officer) $155,114 $0 $15,662
Sandra Spence (Vp Advertising & Public) $121,742 $0 $23,637
Tom Glickman (Vp Sales) $120,085 $0 $22,470
Lori Korn (Former Vp Human Resources) $107,300 $0 $0
Ingrid Fils (Vice Chairman) $5,264 $0 $0
Marcia Oban (Director) $1,102 $0 $0
Mack Macvicar (Director) $635 $0 $0
Damon Adams (Chairman) $0 $0 $0
Dorothy Cleveland (Secretary) $0 $0 $0
Mary Ann Larock (Treasurer) $0 $0 $0
Henry Prior (Director) $0 $0 $0
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990
Filed on Aug. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,697,512
Expenses
$20,995,479
Net Income
$4,702,033
Net Assets
$41,784,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,096,492
62.6%
Investment Income $189,893
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,411,127
36.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,401
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,370,442
25.6%
Assets/Debt
Total Assets $341,134,059
Total Liabilities $299,349,418
Net Assets $41,784,641

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,664,580
Expenses
$21,884,326
Net Income
$2,780,254
Net Assets
$37,089,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,146,115
65.5%
Investment Income $128,173
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,390,292
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,245
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,115,753
27.9%
Assets/Debt
Total Assets $295,605,281
Total Liabilities $258,516,173
Net Assets $37,089,108

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated